Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.07x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$345
Down $2,247 (-87%) from 2015
Net Assets
Down-$23
Down $2,615 (-101%) from 2015
Liabilities
$368
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$16,957
Down $31,450 (-65%) from 2015
Expenses
Down$19,572
Down $36,901 (-65%) from 2015
Net Income
Up-$2,615
Up $5,451 (+68%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $16,957
Mission and Program Overview
Mission
Ministry
To provide support counseling for women's ministries through seminars, retreats and conferences.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE DESCRIPTION IN EXEMPT PURPOSE 1 | - | $16,759 |
| PROVIDES SUPPORT COUNSELING FOR WOMEN'S MINISTRIES THROUGH SEMINARS, RETREATS AND CONFERENCES. | - | $2,813 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATTI WILLIAMS | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Patti Williams Ministries
- EIN
- 26-3580367
- Phone
- 4233310943
- Address
- 1213 17TH STREET NW, CLEVELAND, TN 37311
Signing Officer
- Name
- Patti Williams
- Title
- Executive Director
- Phone
- 4233310943
- Signed
- 2017-11-03
Preparer
- Firm
- Ian Harper CPA
- Address
- 140 N OCOEE ST, CLEVELAND, TN 37311-5070
- Preparer
- Ian Harper
- Phone
- 4234793007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 105 bank fees 76 contributions 175 computer internet expense 63 dues & subscriptions 205 ministry expenses 246 telephone expense 1,645 non-investment depreciation 229 total 2,744”
Form 990-ez, Part II, Line 24
“Lap top computer 0 2,018 less accumulated depreciation 0 2,018 dell laptop 0 2,000 less accumulated depreciation 0 2,000 lap top 0 1,749 less accumulated depreciation 0 1,598 computer 0 1,349 less accumulated depreciation 0 1,155 other assets 574 0 total 574 345”
Form 990-ez, Part II, Line 26
“CASH OVERDRAFT 0 368”
Form 990-ez, Part III
“To provide support counseling for women's ministries through seminars, retreats and conferences.”
Form 990-ez, Part III, Line 31
“See description in exempt purpose 1”
Raw XML Appendix107 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATTI WILLIAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4233310943 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1213 17TH STREET NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2018 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16957 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2615 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2592 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 345 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16957 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2592 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -23 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -23 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 403 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATTI WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 574 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 345 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2744 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SUPPORT COUNSELING FOR WOMEN'S MINISTRIES THROUGH SEMINARS, RETREATS AND CONFERENCES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES SUPPORT COUNSELING FOR WOMEN'S MINISTRIES THROUGH SEMINARS, RETREATS AND CONFERENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SEE DESCRIPTION IN EXEMPT PURPOSE 1 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2813 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16759 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 368 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19572 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19572 |
| IRS990EZ/TotalRevenueAmt | 0 | 16957 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 105 BANK FEES 76 CONTRIBUTIONS 175 COMPUTER INTERNET EXPENSE 63 DUES & SUBSCRIPTIONS 205 MINISTRY EXPENSES 246 TELEPHONE EXPENSE 1,645 NON-INVESTMENT DEPRECIATION 229 TOTAL 2,744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LAP TOP COMPUTER 0 2,018 LESS ACCUMULATED DEPRECIATION 0 2,018 DELL LAPTOP 0 2,000 LESS ACCUMULATED DEPRECIATION 0 2,000 LAP TOP 0 1,749 LESS ACCUMULATED DEPRECIATION 0 1,598 COMPUTER 0 1,349 LESS ACCUMULATED DEPRECIATION 0 1,155 OTHER ASSETS 574 0 TOTAL 574 345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CASH OVERDRAFT 0 368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE SUPPORT COUNSELING FOR WOMEN'S MINISTRIES THROUGH SEMINARS, RETREATS AND CONFERENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE DESCRIPTION IN EXEMPT PURPOSE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTI WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4233310943 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATTI WILLIAMS MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATT |
| ReturnHeader/Filer/EIN | 0 | 263580367 |
| ReturnHeader/Filer/PhoneNum | 0 | 4233310943 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1213 17TH STREET NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37311 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0BA6BD3DD78C66C38151B32D92243025B622D60B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F35C191F199EC380C78B0C2A0F203B1EFB05735C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271900470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | IAN HARPER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 140 N OCOEE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 373115070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4234793007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | IAN HARPER |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T16:31:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $345
- Liabilities
- $368
- Net assets
- -$23
- Revenue
- $16,957
- Expenses
- $19,572
- Net income
- -$2,615